XML 52 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
Schedule of Government Grant Receivables, CARES Act The following table summarizes information related to government grant income received and recognized by the Company (in thousands):
Three Months Ended
March 31,
20232022
Government grant income recorded in other income (expense), net$137 $6,552 
Government grant income recorded in equity income (loss) from unconsolidated joint ventures228 648 
Government grant income recorded in income (loss) from discontinued operations— 206 
Total government grants received$365 $7,406